Civic Intelligence

Delaware Athletic Boosters Inc.

990 • Fiscal year 2017 • EIN 31-1322046

Jun 01, 2016 to May 31, 2017 • Filed on Jan 25, 2018

Organization ProfileN/A
PO Box 11Delaware, OH 43015

(614) 309-8817

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$500

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$138,836

Down $4,198 (-2.9%) from 2016

Net Assets

Up

$132,036

Up $9,188 (+7.5%) from 2016

Liabilities

Down

$6,800

Down $13,386 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Down

$209,502

Down $51,242 (-20%) from 2016

Expenses

Down

$200,314

Down $35,352 (-15%) from 2016

Net Income

Down

$9,188

Down $15,890 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $143,034Liabilities 2016: $20,186Net Assets 2016: $122,8482016Assets 2017: $138,836Liabilities 2017: $6,800Net Assets 2017: $132,0362017Assets 2018: $137,065Liabilities 2018: $11,106Net Assets 2018: $125,9592018Assets 2019: $151,164Liabilities 2019: $15,579Net Assets 2019: $135,5852019Assets 2020: $157,650Liabilities 2020: $14,100Net Assets 2020: $143,5502020Assets 2021: $131,299Liabilities 2021: $13,100Net Assets 2021: $118,1992021Assets 2022: $159,867Liabilities 2022: $13,100Net Assets 2022: $146,7672022Assets 2025: $248,657Liabilities 2025: $500Net Assets 2025: $248,1572025

Highlighted filing

2017

Assets$138,836
Liabilities$6,800
Net Assets$132,036
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2016: $260,744Expenses 2016: $235,666Net Income 2016: $25,0782016Revenue 2017: $209,502Expenses 2017: $200,314Net Income 2017: $9,1882017Revenue 2018: $231,826Expenses 2018: $237,904Net Income 2018: -$6,0782018Revenue 2019: $263,742Expenses 2019: $254,115Net Income 2019: $9,6272019Revenue 2020: $158,121Expenses 2020: $150,157Net Income 2020: $7,9642020Revenue 2021: $112,870Expenses 2021: $138,221Net Income 2021: -$25,3512021Revenue 2022: $204,250Expenses 2022: $175,682Net Income 2022: $28,5682022Revenue 2025: $380,351Expenses 2025: $337,985Net Income 2025: $42,3662025

Highlighted filing

2017

Revenue$209,502
Expenses$200,314
Net Income$9,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,171,696
Mission and Program Overview

Mission

To promote athletics in the city of delaware and provide scholarships in the delaware city schools.

To promote athletics in the city of delaware and provide scholarships in the delaware city schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,185$134,106▼ $3,079
Rtn Earn Endowment Incm Other Fnds$122,848$132,036▲ $9,188
Land, Buildings, and Equipment, Net$5,849$4,730▼ $1,119
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$143,034$138,836▼ $4,198
Liabilities
Other Liabilities$16,600$6,800▼ $9,800
Accounts Payable and Accrued Expenses$3,586--
Total Liabilities$20,186$6,800▼ $13,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,848$132,036▲ $9,188
Total Liabilities and Net Assets / Fund Balance$143,034$138,836▼ $4,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,730$2,151$6,881
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rene WeberTreasurerPT$500$500

Board Members and Trustees

NameTitle
Julie HorvathPresident
Debbie CollettVice President
Doug WollerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,732
Program Service Revenue
$1,858
Investment Income
$0
Other Revenue
$97,912
Change in Net Assets
$9,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,409
Other Expenses$9,205
Salaries, Compensation, and Employee Benefits$4,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,909--$183,909
Current Officers, Directors, Trustees, and Key Employees$3,100--$3,100
Grants to Domestic Individuals$2,500--$2,500
Other Salaries and Wages$1,600--$1,600
Insurance$1,381--$1,381
Depreciation Depletion$1,119--$1,119
Fees for Services Accounting$775--$775
Office Expenses$757--$757
All Other Expenses$121--$121
Other Expenses$100--$100
Total Functional Expenses$200,314$0$0$200,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delaware City SchoolsDelaware, OH-Promote Sports Programs$183,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$990,369
Gaming Direct Expenses$939,716
Fundraising Gross Income$54,272
Fundraising Direct Expenses$22,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football$28,453$28,453$7,534$20,919
Baseball$25,819$25,819$14,944$10,875
Total Events$54,272$54,272$22,478$31,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Triple Crown Progressive$3,300
Accrued Scholarships$2,000
Hogwild Progressive to be paid$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“Documents will be available upon request.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Avialabl

“Documents will be available upon request”

Form 990, Part VI, Line 11B - Form 990 Review Process

“No reivew was or will be conducted”

Filing and Contact Details

Filer

Filer Name
Delaware Athletic Boosters Inc
EIN
31-1322046
Phone
6143098817
Address
PO BOX 11, DELAWARE, OH 43015

Signing Officer

Name
Stephanie Jebode
Title
Treasurer
Phone
6143098817
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Weber
Formed
1989
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
4
Employees
0
Volunteers
300

Preparer

Firm
Maloney Novotny LLC
Address
38 South Franklin Street PO Box 352, Delaware, OH 43015
Preparer
G Michael Dickey
Phone
7403629031
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATIONS ARE DISIGNATED BY CLASS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE DELAWARE ATHLETIC BOOSTERS MAINTAINS A CONTINUOUS WORKING RELATIONSHIP WITH THE VARIOUS DELAWARE ATHLETIC SPORTS TEAMS THAT IT SUPPORTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 4, SECTION A, LINE 1
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316400446
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0198853
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DELAWARE CITY SCHOOLS (ATHLETICS)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0198853
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Triple Crown Progressive
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Scholarships
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Hogwild Progressive to be paid
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04730
IRS990ScheduleD/TotalLiabilityAmt06800
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOTBALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASEBALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014944
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0200536
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0620468
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0821004
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0939716
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0156838
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0833531
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0990369
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt050653
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt010891
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt010891
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt088813
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt055131
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt033682
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt019008
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt019008
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.40000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.60000
IRS990ScheduleG/GamingManagerCompensationAmt04900
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0CINDY PROTHEROE
IRS990ScheduleG/GamingManagerServicesProvTxt0Organize teams to operate bingo
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0CINDY PROTHEROE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14IA
IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD
IRS990ScheduleG/LicensedStatesCd20MA
IRS990ScheduleG/LicensedStatesCd21MI
IRS990ScheduleG/LicensedStatesCd22MN
IRS990ScheduleG/LicensedStatesCd23MS
IRS990ScheduleG/LicensedStatesCd24MO
IRS990ScheduleG/LicensedStatesCd25MT
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NV
IRS990ScheduleG/LicensedStatesCd28NH
IRS990ScheduleG/LicensedStatesCd29NJ
IRS990ScheduleG/LicensedStatesCd30NM
IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR
IRS990ScheduleG/LicensedStatesCd37PA
IRS990ScheduleG/LicensedStatesCd38RI
IRS990ScheduleG/LicensedStatesCd39SC
IRS990ScheduleG/LicensedStatesCd40SD
IRS990ScheduleG/LicensedStatesCd41TN
IRS990ScheduleG/LicensedStatesCd42TX
IRS990ScheduleG/LicensedStatesCd43UT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,836
Liabilities
$6,800
Net assets
$132,036
Revenue
$209,502
Expenses
$200,314
Net income
$9,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.48$3.80$3.38$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.13$1.47$2.04$1.76$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.13$1.18$1.13$1.38$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.14$1.44$1.58$1.50$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.16$1.36$2.64$2.54$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.11$1.26$2.32$2.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$2.10$2.00$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.20$1.23$2.61$2.36$0.25